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2,714,892 lekë

Agjencia e Mbrojtjes së Territorit Pogradec (1529)LENIS BISHNICA

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice5621360242025
InstitutionAgjencia e Mbrojtjes së Territorit Pogradec (1529) 2136024
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 2,714,892
Amount2,714,892 lekë
Invoice description2136024 Agjensia e Mbrojtjes se Territorit likujdon sherbim dru zjarri ekonomia Bishnice Loti II,fature nr.2 ,PVMD+FH nr.14 dt.22.08.2025